| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Nisha(Wife) MP-45-003-023-002/119-D | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL054129
| Credited |
12/04/2024
|
|
|
2
| कलीबाई MP-45-003-023-002/120 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL054129
| Credited |
13/04/2024
|
|
|
3
| ललिता(Wife) MP-45-003-023-002/120-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL054129
| Credited |
13/04/2024
|
|
|
4
| जयप्रकाश MP-45-003-023-002/125 | ST |
कमरासोढ़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL054129
| Credited |
13/04/2024
|
|
|
5
| chetram(Self) MP-45-003-023-002/119-D | ST |
कमरासोढ़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL054129
| Credited |
13/04/2024
|
|
|
6
| विनीता MP-45-003-023-002/125 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL054129
| Credited |
12/04/2024
|
|
|
7
| जगोतिनबाई(Wife) MP-45-003-023-002/119-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL054129
| Credited |
12/04/2024
|
|
|
8
| NUTAN KUMAR(Son) MP-45-003-023-002/119-A | OTHER |
कमरासोढ़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL054129
| Credited |
13/04/2024
|
|
|
9
| पूनम(Wife) MP-45-003-023-002/121 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL054129
| Credited |
12/04/2024
|
|
|
10
| Malti Bai(Wife) MP-45-003-023-002/122-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1745003023WL054129
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |